Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-024-001/318 Family Id: 318
Name of Head of Household: RAM KANT
Name of Father/Husband: KULBUL
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: CHANDIDIHA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 318
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM KANT Male 42 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 283150 RAM KANT 30/10/2019~~20/11/2019~~22 19
2 447864 19/02/2020~~03/03/2020~~14 12
3 78702 17/05/2020~~17/06/2020~~32 28
4 555971 19/09/2020~~06/10/2020~~18 16
5 630089 20/10/2020~~04/11/2020~~16 14
6 724798 01/12/2020~~10/12/2020~~10 9
7 785789 25/12/2020~~01/01/2021~~8 7
8 193262 01/08/2021~~16/08/2021~~16 16
9 237714 03/09/2021~~18/09/2021~~16 16
10 473215 24/12/2021~~08/01/2022~~16 16
11 529549 18/01/2022~~02/02/2022~~16 16
12 602555 14/03/2022~~29/03/2022~~16 16
13 304939 29/06/2022~~14/07/2022~~16 16
14 440906 23/08/2022~~07/09/2022~~16 16
15 473728 13/09/2022~~28/09/2022~~16 14
16 496014 04/11/2023~~19/11/2023~~16 14
17 536645 29/11/2023~~14/12/2023~~16 14
18 568945 17/12/2023~~01/01/2024~~16 14
19 614613 19/01/2024~~03/02/2024~~16 14
20 143826 29/05/2024~~13/06/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 283150 RAM KANT 30/10/2019~~20/11/2019~~22 19 GP CHANDIDIHA ME POKHARE KE POORAB SAMTALIKARAN KARYA (3174006024/LD/958486255823098764)
2 447864 19/02/2020~~03/03/2020~~14 12 GAURPAR MINOR PAR TRIVENI KE KHET E MALARONA SIWAN TAK MITTI KARYA (3174006024/LD/958486255823171518)
3 78702 17/05/2020~~17/06/2020~~32 28 BADAH MAINER PAR JITENDRA KE KHET SE BARHATA SIWAN TAK MITTI KARYA (3174006024/LD/958486255823185264)
4 555971 19/09/2020~~06/10/2020~~18 16 RAJARAM RAMLAUT K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095553)
5 630089 20/10/2020~~04/11/2020~~16 14 RAJARAM RAMLAUT K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095553)
6 724798 01/12/2020~~10/12/2020~~10 9 GP CHANDIDIHA ME BHADAH CHAURAHA PAR BHUMIGAT NALI NIRMAN KARYA (3174006024/IC/958486255823029979)
7 785789 25/12/2020~~01/01/2021~~8 7 PICH ROAD SE HARIRAM KE GHAR TK INTER LOCKING KARYA (3174006024/RC/958486255823142564)
8 193262 01/08/2021~~16/08/2021~~16 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262)
9 237714 03/09/2021~~18/09/2021~~16 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262)
10 473215 24/12/2021~~08/01/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
11 529549 18/01/2022~~02/02/2022~~16 16 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300)
12 602555 14/03/2022~~29/03/2022~~16 16 Ratnesh Ke Khet Se Sugreev Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673311)
13 304939 29/06/2022~~14/07/2022~~16 16 RAM AJOR KE KHET SE DHARMENDRA KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960275)
14 440906 23/08/2022~~07/09/2022~~16 16 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393)
15 473728 13/09/2022~~28/09/2022~~16 14 BHADAH POKHARE KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255823315393)
16 496014 04/11/2023~~19/11/2023~~16 14 GADHAHI SE PULIYA TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505499)
17 536645 01/12/2023~~16/12/2023~~16 14 AKHTAR KE KHET SE KARAMHUSAIN KE GHAR TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824488225)
18 568945 17/12/2023~~01/01/2024~~16 14 PULIYA SE GAUSHALA TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824499359)
19 614613 19/01/2024~~03/02/2024~~16 14 SHIVRATRI MELE KE ASTHAN PAR MITTI BHARAI AVM SAF SAFAI KARYA (3174006024/LD/958486255824516879)
20 143826 29/05/2024~~13/06/2024~~16 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 RAM KANT 30/10/2019 16 GP CHANDIDIHA ME POKHARE KE POORAB SAMTALIKARAN KARYA (3174006024/LD/958486255823098764) 7932 2912 0
2 RAM KANT 15/11/2019 3 GP CHANDIDIHA ME POKHARE KE POORAB SAMTALIKARAN KARYA (3174006024/LD/958486255823098764) 7938 546 0
3 RAM KANT 19/02/2020 14 GAURPAR MINOR PAR TRIVENI KE KHET E MALARONA SIWAN TAK MITTI KARYA (3174006024/LD/958486255823171518) 11739 2548 0
Sub Total FY 1920 33 6006 0
4 RAM KANT 17/05/2020 16 BADAH MAINER PAR JITENDRA KE KHET SE BARHATA SIWAN TAK MITTI KARYA (3174006024/LD/958486255823185264) 1563 3216 0
5 RAM KANT 20/10/2020 16 RAJARAM RAMLAUT K KHET KA MEDBANDI KARYA (3174006024/WC/958486255823095553) 12352 3216 0
Sub Total FY 2021 32 6432 0
6 RAM KANT 03/09/2021 16 Santram s/o Lalsa Ke Khet Ka Medbandhi Karya (3174006024/IF/958486255823496262) 10413 3264 0
7 RAM KANT 24/12/2021 15 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 15858 3060 0
8 RAM KANT 18/01/2022 12 Girjesh Ke Khet Se Chandra Dev Rai Ke Khet Tak Krishi Marg Per Mitti Karya (3174006024/LD/958486255823673300) 16676 2448 0
Sub Total FY 2122 43 8772 0
9 RAM KANT 29/06/2022 16 RAM AJOR KE KHET SE DHARMENDRA KE KHET TAK KRISHI MARG PER MITTI KARYA (3174006024/LD/958486255823960275) 3752 3408 0
Sub Total FY 2223 16 3408 0
10 RAM KANT 04/11/2023 13 GADHAHI SE PULIYA TAK KHARANZA NIRMAN KARYA (3174006024/RC/958486255823505499) 14867 2990 0
11 RAM KANT 01/12/2023 15 AKHTAR KE KHET SE KARAMHUSAIN KE GHAR TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824488225) 16156 3450 0
12 RAM KANT 17/12/2023 15 PULIYA SE GAUSHALA TAK KRISHI MARG PAR MITTI KARYA (3174006024/LD/958486255824499359) 17102 3450 0
13 RAM KANT 19/01/2024 15 SHIVRATRI MELE KE ASTHAN PAR MITTI BHARAI AVM SAF SAFAI KARYA (3174006024/LD/958486255824516879) 18375 3450 0
Sub Total FY 2324 58 13340 0
14 RAM KANT 29/05/2024 16 GP CHANDIDIHA ME BANKASIYA POKARE KE AMRIT SAROVAR KI KHUDAI AVM SAFAI KARYA (3174006024/WC/958486255824154954) 2591 3792 0
Sub Total FY 2425 16 3792 0